Docstoc

CORRECTIONS

Document Sample
CORRECTIONS Powered By Docstoc
					                                                            CORRECTIONS
18          CORRECTIONS
MISSION:

To protect the citizens of South Dakota by providing safe and secure facilities for juvenile and adult offenders committed to our custody by the courts,
to provide effective community supervision to offenders upon their release and to utilize evidence-based practices to maximize opportunities for
rehabilitation.



LEGAL CITATION: Article XIV of the Constitution makes provision for the Department of Corrections as a constitutional department, and statutory
provisions outlining the powers and duties of the department are found in Chapter 1-15 of the South Dakota Codified Law.

                                                                                                               GOVERNOR'S          RECOMMENDED
                               ACTUAL               ACTUAL              BUDGETED            REQUESTED         RECOMMENDED            INC/(DEC)
                               FY 2010              FY 2011              FY 2012             FY 2013             FY 2013              FY 2013

FUNDING SOURCE:
  General Funds          $        74,842,155 $         75,334,439 $          78,720,667 $       80,821,774 $         82,495,422 $          3,774,755
  Federal Funds                   21,293,347           20,164,146            12,367,155         11,774,349           11,624,418 (            742,737 )
  Other Funds                      5,107,570            5,634,782             8,015,132          7,923,429            8,221,666              206,534
       Total             $      101,243,072 $        101,133,367 $           99,102,954 $      100,519,552 $       102,341,506 $           3,238,552

EXPENDITURE DETAIL:
  Personal Services      $        40,890,474 $        40,772,130 $           40,430,456 $       40,770,382 $        42,513,996    $        2,083,540
  Operating Expenses              60,352,598          60,361,238             58,672,498         59,749,170          59,827,510             1,155,012
       Total             $      101,243,072 $        101,133,367 $           99,102,954 $      100,519,552 $       102,341,506    $        3,238,552


Staffing Level FTE:                    866.8                855.9                845.3               856.7                856.7                  11.4




                                                                      18-1
                                               CORRECTIONS
181       Administration




                                                                                                GOVERNOR'S     RECOMMENDED
                          ACTUAL          ACTUAL            BUDGETED            REQUESTED      RECOMMENDED       INC/(DEC)
                          FY 2010         FY 2011            FY 2012             FY 2013          FY 2013         FY 2013

FUNDING SOURCE:
 General Funds        $    16,592,533 $    16,633,392 $          18,244,959 $     18,219,189 $    18,685,346 $      440,387
 Federal Funds              3,122,369       3,155,272             2,154,972        2,208,736       2,218,661         63,689
 Other Funds                1,279,994       2,099,439             1,454,634        1,480,412       1,565,538        110,904
      Total           $    20,994,896 $    21,888,103 $          21,854,565 $     21,908,337 $    22,469,545 $      614,980

EXPENDITURE DETAIL:
 Personal Services    $     2,134,221 $     2,302,154 $           2,379,821 $      2,530,097 $     2,630,618   $    250,797
 Operating Expenses        18,860,675      19,585,949            19,474,744       19,378,240      19,838,927        364,183
      Total           $    20,994,896 $    21,888,103 $          21,854,565 $     21,908,337 $    22,469,545   $    614,980


Staffing Level FTE:             35.7            38.9                  39.5             42.5            42.5             3.0




                                                          18-2
                                                             CORRECTIONS
 1811        Administration
 MISSION:
 To protect the citizens of South Dakota by providing safe and secure facilities for juvenile and adult offenders committed to our custody by the courts,
 to provide effective community supervision to offenders upon their release and to utilize evidence-based practices to maximize opportunities for
 rehabilitation.

                                                                                                                  GOVERNOR'S        RECOMMENDED
                                ACTUAL               ACTUAL               BUDGETED            REQUESTED          RECOMMENDED          INC/(DEC)
                                FY 2010              FY 2011               FY 2012             FY 2013              FY 2013            FY 2013

 FUNDING SOURCE:
   General Funds          $        16,592,533 $         16,633,392 $          18,244,959 $        18,219,189 $         18,685,346 $           440,387
   Federal Funds                    3,122,369            3,155,272             2,154,972           2,208,736            2,218,661               63,689
   Other Funds                      1,279,994            2,099,439             1,454,634           1,480,412            1,565,538             110,904
        Total             $        20,994,896 $         21,888,103 $          21,854,565 $        21,908,337 $         22,469,545 $           614,980

 EXPENDITURE DETAIL:
   Personal Services      $         2,134,221 $          2,302,154 $           2,379,821 $         2,530,097 $          2,630,618   $         250,797
   Operating Expenses              18,860,675          19,585,949             19,474,744          19,378,240           19,838,927             364,183
        Total             $        20,994,896 $        21,888,103 $           21,854,565 $        21,908,337 $         22,469,545   $         614,980


 Staffing Level FTE:                     35.7                 38.9                 39.5                  42.5                42.5                  3.0




                                                          ACTUAL                    ACTUAL                      ESTIMATED               ESTIMATED
                                                          FY 2010                   FY 2011                      FY 2012                 FY 2013

REVENUES
FEDERAL FUNDS:
 Title V - Community Prevention                                   104,007                     103,950                    42,500                   50,000
 Juvenile Justice Delinquency Prevention Act                      621,294                     485,552                   600,000                  600,000
 Juvenile Accountability Incentive Block Grant                    275,590                     267,504                   275,000                  275,000
 Byrne Grant (Sex Offender)                                       124,391                     159,542                   158,059                  158,059
 Second Chance Act Prisoner ReEntry -Adult                         54,380                     286,857                   200,000                  210,000
 ARRA Stimulus-Stabilization                                    1,951,520                   1,762,217
 ARRA Energy Efficiency (STS)                                         626                     102,911                    48,020
OTHER FUNDS:
 Medical Co-Pay                                                      36,688                    36,962                    37,000                   37,000
 Annie E Casey Foundation                                                                      50,000                    50,000                   50,000
 Pheasantland Industries (Classification)                                                      49,567                    52,189                   52,189
 Pheasantland Industries (SOMP)                                      58,719                    57,636                    58,000                   58,000
 STS School & Public Lands                                           77,222                    64,272                    65,000                   65,000
 STS Housing Rent                                                    21,944                    25,379                    25,000                   25,000

            Total                                               3,326,381                  3,452,349                 1,610,768                 1,580,248

PERFORMANCE INDICATORS
ADULT INSTITUTIONAL SYSTEM:
Adult Average Daily Population (State/Fed)                        3,450/40                   3,434/45                  3,508/33                 3,350/33
Average Sentence/Length of Stay (Month)                              41/16                      45/17                     43/17                    43/17
Crimes: %Nonviolent/Violent/Drug at FY-End
  Male                                                            38/45/17                   36/47/17                  36/47/17                 36/47/17
  Female                                                          48/20/32                   46/18/36                  46/18/36                 46/18/36
Race: %White/Native/Black/Hisp/oth at
  Male                                                         63/27/6/4/0                 63/27/6/4/0               63/27/6/4/0              63/27/6/4/0
  Female                                                       54/43/2/1/1                 55/41/1/1/1               55/41/1/1/1              55/41/1/1/1
Adult Medical Cost Per Inmate/Day                                  $12.76                      $12.30                    $12.57                   $12.19
Adult Parole Avg. End of Month Count                                2,385                       2,452                     2,495                    2,545
JUVENILE SYSTEM:
Total Juvenile Average Daily Population                               830                        790                         765                      735
Juvenile Placement (ADP)                                              424                        412                         395                      380
Juvenile Aftercare (ADP)                                              406                        378                         370                      355
STAR Average Daily Population (ADP): (M/F)                     100.4/33.0                  81.1/43.2                   86.0/46.0                86.0/46.0
Group and Residential/Detention/Jail                       215.6/13.3 /5.7            207.9/13.1/5.2              215.0/13.0/5.0          215.0/13.0/5.00
Foster Care (DOC Contractual/Other)                             16.8/12.2                   13.9/6.3                   25.0/10.0                20.0/10.0
West Farm                                                            21.4                       23.4                        26.0                     26.0
Youth - community-based services (ADP)                               27.1                       65.0                        65.0                     75.0
Independent Living Training Program                                  14.6                       13.9                        16.0                     16.0
                                                                       18-3
18-4
                                               CORRECTIONS
182       Adult Corrections




                                                                                                GOVERNOR'S       RECOMMENDED
                          ACTUAL          ACTUAL            BUDGETED            REQUESTED      RECOMMENDED         INC/(DEC)
                          FY 2010         FY 2011            FY 2012             FY 2013          FY 2013           FY 2013

FUNDING SOURCE:
 General Funds        $    36,736,236 $    36,831,279 $          38,407,751 $     38,718,768 $    39,809,620 $       1,401,869
 Federal Funds              6,525,217       7,200,574             1,373,799        1,288,499       1,298,369 (          75,430 )
 Other Funds                3,650,902       3,336,619             5,755,596        5,638,115       5,823,602           68,006
      Total           $    46,912,355 $    47,368,473 $          45,537,146 $     45,645,382 $    46,931,591 $       1,394,445

EXPENDITURE DETAIL:
 Personal Services    $    29,797,905 $    29,794,839 $          29,794,257 $     29,983,907 $    31,276,060     $   1,481,803
 Operating Expenses        17,114,450      17,573,634            15,742,889       15,661,475      15,655,531 (         87,358 )
      Total           $    46,912,355 $    47,368,473 $          45,537,146 $     45,645,382 $    46,931,591     $   1,394,445


Staffing Level FTE:            644.1           637.8                 636.6            645.0           645.0                8.4




                                                          18-5
                                                         CORRECTIONS
1821       Mike Durfee State Prison
MISSION:
To provide care and custody of medium security male inmates utilizing evidence-based practices in the provision of employment, substance abuse
and educational programs to promote pro-social conduct in preparation for successful return to society.

                                                                                                             GOVERNOR'S        RECOMMENDED
                              ACTUAL             ACTUAL               BUDGETED           REQUESTED          RECOMMENDED          INC/(DEC)
                              FY 2010            FY 2011               FY 2012            FY 2013              FY 2013            FY 2013

 FUNDING SOURCE:
  General Funds         $       10,978,864 $        10,404,933 $          11,305,126 $       11,410,949 $         11,688,085 $          382,959
  Federal Funds                  1,913,198           1,880,663              157,012            105,912               107,564 (            49,448 )
  Other Funds                      138,751             171,127              539,411            539,411               606,211              66,800
       Total            $       13,030,812 $        12,456,723 $          12,001,549 $       12,056,272 $         12,401,860 $          400,311

 EXPENDITURE DETAIL:
  Personal Services     $        8,260,038 $         8,211,140 $           7,898,999 $        7,902,379 $          8,243,011   $        344,012
  Operating Expenses             4,770,774           4,245,583             4,102,550          4,153,893            4,158,849             56,299
       Total            $       13,030,812 $        12,456,723 $          12,001,549 $      12,056,272 $          12,401,860   $        400,311


 Staffing Level FTE:                 178.4               175.2                170.0                170.0               170.0                 0.0




                                                       ACTUAL                   ACTUAL                     ESTIMATED               ESTIMATED
                                                       FY 2010                  FY 2011                     FY 2012                 FY 2013

REVENUES
FEDERAL FUNDS:
  Workforce Investment Act Special Projects                     6,460                      4,132                     6,500                   6,500
  Alien Assistance Grant                                       22,677                     21,324                    19,734                  19,734
  Adult Education and Literacy                                 29,819                     29,264                    28,226                  28,226
  Child Adult Nutrition Services (CANS)                        49,066                     40,403                    41,100                  41,900
  Workplace Transitional Training                              38,882                     46,827
  State Energy Grant                                           16,326
  ARRA Stimulus Stabilization                               1,328,832                  1,348,925
  ARRA Energy Efficiency                                        1,015                    461,554                   365,939
OTHER FUNDS:
  Law Enforcement Officer Training Fund                          51,238                   51,238                    51,238                 51,238
  Corrections Other                                              97,901                  109,162                    90,000                105,296
  Inmate Phone                                                   87,889                   92,080                    85,000                 91,714
  Commissary                                                     49,813                   45,709                    45,000                 45,000
  Cost of Incarceration                                           9,704                    9,905                     5,000                  8,044

           Total                                            1,789,622                  2,260,523                  737,737                 397,652

PERFORMANCE INDICATORS
Average Daily Population:
Mike Durfee State Prison                                         1,226                     1,159                      1,246                   1,286
Daily Cost Per Inmate                                          $40.38                    $42.89                     $39.01                  $37.93
Staff to Inmate Ratio (All/Security)                     1-6.79/1-9.18             1-6.45/1-8.68              1-7.56/1-9.71           1-7.56/1-9.71
Staff Turnover Rate                                             11.1%                     18.1%                      17.0%                   17.0%
Academic Enrollments                                               973                       920                        989                   1020
Vocational Program Completers                                      119                       108                        116                     120
GED Completers                                                      35                        47                         50                      52
Escapes/Walkaways                                                    0                         0                          0                       0
% of Inmates Working or in Programming                            70%                       58%                        60%                     60%
Inmate Assaults on Other Inmates/Staff                            28/3                      30/0                          0                       0




                                                                   18-6
                                                             CORRECTIONS
 1822        State Penitentiary
 MISSION:
 To protect the citizens of South Dakota by providing safe and secure facilities for adult male offenders and to provide these offenders the best
 opportunity for rehabilitation, reintegration into society and positive commitment outcomes based on evidence based practices.

                                                                                                                 GOVERNOR'S         RECOMMENDED
                                ACTUAL               ACTUAL               BUDGETED           REQUESTED          RECOMMENDED           INC/(DEC)
                                FY 2010              FY 2011               FY 2012            FY 2013              FY 2013             FY 2013

 FUNDING SOURCE:
   General Funds          $        15,513,176 $        16,116,364 $           16,385,503 $       16,588,351 $         17,139,591 $            754,088
   Federal Funds                    3,084,033            3,248,559              955,015             955,015              958,269                3,254
   Other Funds                        152,520              101,026              287,489             288,769              296,423                8,934
        Total             $        18,749,729 $        19,465,949 $           17,628,007 $       17,832,135 $         18,394,283 $            766,276

 EXPENDITURE DETAIL:
   Personal Services      $       12,772,972 $         13,085,510 $           12,608,122 $       12,732,347 $         13,304,601    $         696,479
   Operating Expenses              5,976,757            6,380,439              5,019,885          5,099,788            5,089,682               69,797
        Total             $       18,749,729 $         19,465,949 $           17,628,007 $       17,832,135 $         18,394,283    $         766,276


 Staffing Level FTE:                    278.6                282.1                277.5                281.5                281.5                    4.0




                                                          ACTUAL                    ACTUAL                     ESTIMATED                ESTIMATED
                                                          FY 2010                   FY 2011                     FY 2012                  FY 2013

REVENUES
FEDERAL FUNDS:
  Work Force Investment Act Special Project                         7,565                      3,365                      6,500                      6,500
  Title I                                                          20,073                      5,003
  Special Education                                                17,880                     17,880                    17,880                   17,880
  Alien Assistance Grant                                           52,959                     33,923                    27,734                   27,734
  Adult Education and Literacy                                     39,320                     28,639                    34,075                   34,075
  Child Adult Nutrition Services (CANS)                            28,083                     28,086                    29,601                   29,601
  Federal Prisoner Room and Board                                 942,764                  1,008,464                   784,130                  784,130
  Social Security /Bounty Program                                  29,200                     28,800                    27,587                   27,587
  ARRA Stimulus-Stabilization                                   2,068,719                  2,102,661
  ARRA Energy Efficiency                                                                     460,776                   871,173
OTHER FUNDS:
  Law Enforcement Officer Training Fund                              91,837                   91,837                    91,837                      91,837
  Corrections Other                                                  24,553                   31,745                    89,882                      89,882
  Inmate Phone                                                       37,632                   53,587                    42,156                      42,156
  Commissary                                                         44,747                   52,029                    39,614                      39,894
  Cost of Incarceration                                              22,674                   22,901                    25,000                      25,000

            Total                                               3,428,006                  3,969,696                 2,087,169                1,216,276

PERFORMANCE INDICATORS
Average Daily Population:
  Penitentiary                                                         698                       736                        731                      731
  Jameson Annex                                                        423                       469                        433                      488
  Federal/Other Inmates                                              40/26                     43/26                       33/0                     33/0
  Total State Penitentiary ADP                                       1,161                     1,248                      1,242                    1,252
Daily Cost Per Inmate                                              $59.83                    $60.59                     $57.02                   $57.08
Staff to Inmate Ratio (All/Security)                         1-3.94/1-4.90             1-4.36/1-5.43              1-4.31/1-5.20            1-4.46/1-5.40
Staff Turnover Rate                                                 17.5%                     26.2%                      16.0%                    16.0%
Academic Enrollments                                                 913**                       408                        409                      413
GED Completers                                                          39                        22                         40                       40
Escapes                                                                  0                         0                           0                        0
% of Inm. Working or programming Pen/JA                          61%/29%                   65%/35%                    65%/35%                  65%/35%
Inmate Assaults on Inmates/Staff                                     66/36                     83/19                         0/0                      0/0
**Reflected independent study numbers and programs that didn't involve direct staff instruction. Removed elective credits in 8-10 which impacted all
enrollment numbers. Progrmming is now based on assessed needs.




                                                                       18-7
                                                             CORRECTIONS
 1823        Women's Prison
 MISSION:
 To protect the citizens of South Dakota by providing safe and secure facilities for adult female offenders, utilizing evidence based practices to
 address criminal conduct and maximize successful reentry into the community.

                                                                                                                   GOVERNOR'S         RECOMMENDED
                                ACTUAL               ACTUAL                BUDGETED           REQUESTED           RECOMMENDED           INC/(DEC)
                                FY 2010              FY 2011                FY 2012            FY 2013               FY 2013             FY 2013

 FUNDING SOURCE:
   General Funds            $       2,759,283 $          2,677,774 $           3,236,214 $         3,268,701 $          3,333,871 $              97,657
   Federal Funds                      715,687              658,455              114,308                  79,308            81,461 (              32,847 )
   Other Funds                          20,916               28,277             151,025              151,025              186,539                35,514
        Total               $       3,495,886 $          3,364,506 $           3,501,547 $         3,499,034 $          3,601,871 $            100,324

 EXPENDITURE DETAIL:
   Personal Services        $       2,287,040 $          2,224,598 $           2,477,371 $         2,477,371 $          2,595,099     $        117,728
   Operating Expenses               1,208,846            1,139,908             1,024,176           1,021,663            1,006,772 (              17,404 )
        Total               $       3,495,886 $          3,364,506 $           3,501,547 $         3,499,034 $          3,601,871     $        100,324


 Staffing Level FTE:                     50.2                  48.6                 50.0                  52.0               52.0                     2.0




                                                           ACTUAL                    ACTUAL                      ESTIMATED                ESTIMATED
                                                           FY 2010                   FY 2011                      FY 2012                  FY 2013

REVENUES
FEDERAL FUNDS:
 Title I                                                             4,807                     4,606                      4,637                       5,003
 Work Force Investment Act Special Project                           3,387                     5,021                      6,500                       6,500
 Adult Education and Literacy                                       27,388                    24,683                     26,414                      26,500
 Child Adult Nutrition Services (CANS)                              18,035                     9,344                     10,000                      10,000
 Federal Prisoner Room and Board                                   141,934                    42,396
 Workplace Transitional Training                                    33,989                    36,326
 ARRA Stimulus-Stabilization                                       408,728                   370,667
 ARRA Energy Efficiency                                                110                    29,857
OTHER FUNDS:
 Corrections Other                                                    37,026                  39,182                     40,000                      40,000
 Inmate Phone                                                         17,212                  26,246                     26,500                      32,000
 Commissary                                                           14,276                  13,087                     14,000                      14,000
 Cost of Incarceration                                                 3,135                   3,721                      3,500                       3,500
 Rent                                                                  6,048                   8,016                     23,000                      23,000

            Total                                                 716,075                    613,152                   154,551                   160,503

PERFORMANCE INDICATORS
Average Daily Population -- (State/Fed/Other)                      164/6/5                    164/2/0                   179/0/0                    182/0/0
Daily Cost Per Inmate                                               $79.97                     $76.69                    $78.23                     $76.68
Staff to Inmate Ratio (All/Security)                            1-5.2/1-3.9                1-3.6/1-4.5               1-3.6/1-4.5             1-3.19/1-4.05
Staff Turnover Rate                                                 18.2%                      32.4%                     17.0%                      17.0%
Enrollments in Academics                                             1017*                        937                       998                      1017
Vocational Ed./GED Completers                                        20/35                      20/29                     20/33                      20/33
*Included Unit H in FY10.




                                                                        18-8
                                                          CORRECTIONS
 1824       Pheasantland Industries
 MISSION:
 To provide products and services to South Dakota governmental entities, federal agencies, non-profit organizations and state employees. To provide
 work opportunities for inmates, preparing them for successful return to thier communities.

                                                                                                              GOVERNOR'S          RECOMMENDED
                               ACTUAL              ACTUAL              BUDGETED            REQUESTED         RECOMMENDED            INC/(DEC)
                               FY 2010             FY 2011              FY 2012             FY 2013             FY 2013              FY 2013

 FUNDING SOURCE:
   General Funds         $                 0 $                 0 $                  0 $                 0 $                   0 $                 0
   Federal Funds                           0                   0                    0                   0                     0                   0
   Other Funds                     2,214,264           2,291,057            2,501,383          2,501,383           2,536,559                 35,176
        Total            $         2,214,264 $         2,291,057 $          2,501,383 $        2,501,383 $         2,536,559 $               35,176

 EXPENDITURE DETAIL:
   Personal Services     $          582,594 $           604,643 $            763,220 $           763,220 $           796,274      $         33,054
   Operating Expenses             1,631,670           1,686,414             1,738,163          1,738,163           1,740,285                  2,122
        Total            $        2,214,264 $         2,291,057 $           2,501,383 $        2,501,383 $         2,536,559      $         35,176


 Staffing Level FTE:                    13.9                13.2                15.0                 15.0               15.0                    0.0




                                                        ACTUAL                   ACTUAL                     ESTIMATED                 ESTIMATED
                                                        FY 2010                  FY 2011                     FY 2012                   FY 2013

REVENUES
Administration                                                 237,394                    247,859                  229,939                    258,137
License Plates/Decals                                          537,879                    643,820                  785,000                    785,000
Carpentry                                                      254,740                    353,115                  400,000                    400,000
Upholstery                                                     101,101                    209,076                  210,000                    210,000
Bookbindery/Print                                              284,896                    275,163                  276,000                    276,000
Braille                                                        181,640                    207,119                  210,000                    210,000
Sign Shop/Machine Shop                                         172,635                    149,654                  190,000                    190,000
Garment Industry                                               400,764                    353,759                  400,000                    400,000
Private Sector                                                 146,445                    178,044                  180,000                    180,000
Data Entry Program                                             307,376                    293,850                  300,000                    300,000

            Total                                            2,624,870                  2,911,459                3,180,939                  3,209,137

PERFORMANCE INDICATORS
Profit/(Loss) by Prison Shop
 Administration                                               ($12,712)                  ($21,991)                ($19,300)                  ($19,300)
 License Plates/Decals                                          $96,325                    $84,937                  $91,860                    $91,860
 Carpentry                                                    ($14,498)                  ($14,572)                  $15,000                    $15,000
 Upholstery                                                     $30,478                    $55,991                  $42.250                    $42.250
 Bookbindery/Print                                              $18,480                     $4,996                   $5,000                     $5,000
 Braille Unit                                                   $41,601                    $57,762                  $60,000                    $60,000
 Sign Shop/Machine Shop                                         $56,742                    $14,310                  $25,000                    $25,000
 Garment Industry                                               $86,992                    $21,713                  $26,000                    $26,000
 Private Sector                                                 $24,478                    $41,533                  $42,000                    $42,000
 Data Entry Program                                             $62,245                    $43,104                  $50,000                    $42,000
Operating Cost with Depreciation                             $2,337,760                 $2,623,675               $2,825,337               $2,848,7242
 Income before Operating Transfers                             $390,132                   $287,784                 $373,602                  $467,617
Net Income                                                   $1,280,098                   $185,576             ($1,633,602)                  $360,413
Cash Balance                                                 $3,289,939                 $3,597,157               $2,054,182                $2,414,595
Current Assets (Cash, Inventory, A/R)                        $5,015,193                 $5,244,243               $3,701,268                $4,061,681
Total Average Inmates Employed                                      290                        293                      320                        350
FY2009 Includes $1,000,000 transfer to State General Fund and 96,342 to Sex Offender and Community Transition Program.
FY2010 included a $1,000,000 transfer from Division of Motor Vehicles and a $101,322 transfer to Sex Offender and Community Transition Program.
FY2011 included $107,204 transfer to Sex Offender and Community Transition Program.




                                                                     18-9
                                                              CORRECTIONS
 1825        Community Services
 MISSION:
 To provide work and training for adult inmates to prepare for reentry, to contribute toward the cost of their incarceration and to provide labor for
 government and charitable work projects.

                                                                                                                  GOVERNOR'S           RECOMMENDED
                                 ACTUAL               ACTUAL               BUDGETED           REQUESTED          RECOMMENDED             INC/(DEC)
                                 FY 2010              FY 2011               FY 2012            FY 2013              FY 2013               FY 2013

 FUNDING SOURCE:
   General Funds           $         4,192,528 $          4,763,593 $           4,241,965 $         4,202,682 $          4,312,148 $              70,183
   Federal Funds                       394,184            1,006,839              147,464              148,264              151,075                 3,611
   Other Funds                       1,049,774              588,856             2,070,629           1,951,868            1,984,101 (              86,528 )
        Total              $         5,636,486 $          6,359,288 $           6,460,058 $         6,302,814 $          6,447,324 ( $            12,734 )

 EXPENDITURE DETAIL:
   Personal Services       $        3,160,986 $           3,169,643 $           3,547,540 $         3,609,585 $          3,744,931     $        197,391
   Operating Expenses               2,475,500             3,189,645             2,912,518           2,693,229            2,702,393 (             210,125 )
        Total              $        5,636,486 $           6,359,288 $           6,460,058 $         6,302,814 $          6,447,324 ( $            12,734 )


 Staffing Level FTE:                      67.7                 67.9                  74.1                76.5                 76.5                      2.4




                                                           ACTUAL                     ACTUAL                    ESTIMATED                  ESTIMATED
                                                           FY 2010                    FY 2011                    FY 2012                    FY 2013

REVENUES
FEDERAL FUNDS:
  WIA Special Projects                                               1,689                      4,582                      6,500                        6,500
  Adult Education and Literacy                                       2,985                      6,651                      6,651                        6,651
  Title XIX Medicaid                                                 2,888                      3,335                      3,000                        3,000
  Child Adult Nutrition Services (CANS)                              5,008                      5,443                      5,500                        5,500
  Federal Emergency Federal Assistance                               6,623
  State Alien Assistance Grant                                       8,000                      8,000                      8,000                        8,000
  ARRA Stimulus-Stabilization                                      376,669                    745,409                    149,600
OTHER FUNDS:
  Corrections Other                                                 47,839                     59,615                     60,000                    60,000
  Work Release Room and Board                                    1,114,980                  1,080,665                  1,100,000                 1,115,000
  Phone Revenue                                                     48,685                     57,486                     50,000                    50,000
  Charges to Other Agencies                                      1,021,580                    914,148                    915,000                   915,000

            Total                                                2,636,946                  2,885,334                 2,304,251                  2,169,651

PERFORMANCE INDICATORS
Inmates Housed at Minimum Facilities                                   913                        874                        874                       893
Community Service Hours Worked                                     506,924                    509,603                    500,000                   500,000
Institution Support Hrs (HSC/DOC)                                1,924,453                  1,685,710                  1,700,000                 1,750,000
Inmates on Work Release                                                183                        191                        185                       195
Minimum Unit Average Populations:
   Yankton Minimum Unit                                                 290                        243                       283                          230
   Women's Prison Unit E/Unit H                                       87/91                      91/94                     93/95                        95/97
   Black Hils Community Transition Center                                97                         98                      114                          181
   Jameson Minimum Unit                                                 289                        285                      255                          239
   Community Placements                                                  59                         63                        57                           51
Daily Cost Per Inmate:
  Yankton Minimum Unit                                              $17.59                     $20.64                    $21.64                     $30.26
  Women's Prison Unit E/Unit H                               $23.77/$30.69              $22.84/$30.61             $24.53/$30.06              $23.82/$29.44
  Black Hils Community Transition Center                            $43.53                     $79.53                    $53.03                     $35.67
  Jameson Minimum Unit                                              $15.83                     $15.77                    $16.21                     $16.22




                                                                        18-10
                                                            CORRECTIONS
 1827       Parole Services
 MISSION:
 To promote community safety through effective supervision of offenders released to the community, to grant and establish conditions of release, to
 manage violations and consider applications for clemency within a framework of community safety achieved through recidivism reduction.

                                                                                                                GOVERNOR'S          RECOMMENDED
                               ACTUAL               ACTUAL              BUDGETED            REQUESTED          RECOMMENDED            INC/(DEC)
                               FY 2010              FY 2011              FY 2012             FY 2013              FY 2013              FY 2013

 FUNDING SOURCE:
   General Funds          $        3,292,384 $          2,868,615 $           3,238,943 $        3,248,085 $         3,335,925 $               96,982
   Federal Funds                     418,115             406,058                     0                    0                     0                   0
   Other Funds                        74,677             156,276               205,659             205,659             213,769                  8,110
        Total             $        3,785,177 $          3,430,949 $           3,444,602 $        3,453,744 $         3,549,694 $             105,092

 EXPENDITURE DETAIL:
   Personal Services      $        2,734,274 $         2,499,304 $            2,499,005 $        2,499,005 $         2,592,144      $         93,139
   Operating Expenses              1,050,903             931,645               945,597             954,739             957,550                11,953
        Total             $        3,785,177 $         3,430,949 $            3,444,602 $        3,453,744 $         3,549,694      $        105,092


 Staffing Level FTE:                    55.4                 50.9                 50.0                 50.0               50.0                    0.0




                                                         ACTUAL                    ACTUAL                     ESTIMATED                 ESTIMATED
                                                         FY 2010                   FY 2011                     FY 2012                   FY 2013

REVENUES
Supervision Fee to General                                       352,026                    370,906                  375,000                   375,000
FEDERAL FUNDS:
 ARRA Stimulus-Stabilization                                     418,115                    406,058
OTHER FUNDS:
 Pheasantland Industries                                          51,314
 Room/Board (CTP)                                                224,050                    219,702                  220,000                   220,000

            Total                                              1,045,505                    996,666                 595,000                    595,000

PERFORMANCE INDICATORS
PAROLE BOARD:
 Parole Hearings Held (All Types)                                   3,509                     3,160                    3,215                      3,272
 Discetionary Paroles Granted                                         667                       587                      597                        608
 Suspended Sentence Releases                                           64                        69                       70                         71
 Total Releases to Supervision                                      1,661                     1,711                    1,741                      1,771
 Revocations                                                          837                       711                      640                        576
 Commutations/Pardons Recommended                                    2/34                      2/30                     3/35                       3/36
PAROLE SERVICES:
 Daily Parolee Cost                                                 $4.44                      $4.02                    $3.90                      $3.83
 Average End of Month Count (in-state)                              2,385                      2,452                    2,495                      2,545
 Avg. Time on Parole (Months)                                       26.89                      29.83                    30.64                      31.00
 Agent/Parolee Ratio - Average End of Month                       1/64.45                     1/68.1                   1/69.3                     1/70.5
 Restitution, Child Support, Fines Paid                       $1,771,148                 $2,225,867               $2,264,820                 $2,310,116
 Revocation Rate                                                 19.15%                     13.00%                   11.70%                     10.53%
 Days Parolees Jailed                                               6,369                    11,296                   11,494                     11,724
 Supervision Levels: (%)
     Intensive                                                     6.7%                       6.9%                     6.3%                       6.3%
     Maximum                                                      21.4%                      23.9%                    20.9%                      20.9%
     Medium                                                       40.1%                      40.6%                    34.4%                      34.4%
     Minimum                                                      17.3%                      16.6%                     9.1%                       9.1%
     Indirect                                                      8.5%                       7.7%                    21.4%                      21.4%
 Miles Driven                                                    194,916                    151,761                  151,761                    151,761
 Parolee Contacts                                                101,430                    114,023                  105,011                    116,304
 Other Community Contacts                                         30,910                     22,687                   22,687                     23,141
    Total Contacts                                               132,340                    134,359                  136,710                    139,444
 Avg Monthly Contacts/Parolee                                       3.54                       3.05                     3.10                       3.16
 Interstate Compact - Avg End Of Month                             418.0                      398.8                    406.0                      414.0




                                                                      18-11
18-12
                                               CORRECTIONS
183       Juvenile Corrections




                                                                                                 GOVERNOR'S     RECOMMENDED
                          ACTUAL          ACTUAL            BUDGETED             REQUESTED      RECOMMENDED       INC/(DEC)
                          FY 2010         FY 2011            FY 2012              FY 2013          FY 2013         FY 2013

FUNDING SOURCE:
 General Funds        $    21,513,387 $    21,869,768 $           22,067,957 $     23,883,817 $    24,000,456 $     1,932,499
 Federal Funds             11,645,760       9,808,301              8,838,384        8,277,114       8,107,388 (       730,996 )
 Other Funds                  176,674         198,723               804,902          804,902         832,526          27,624
      Total           $    33,335,821 $    31,876,792 $           31,711,243 $     32,965,833 $    32,940,370 $     1,229,127

EXPENDITURE DETAIL:
 Personal Services    $     8,958,348 $     8,675,137 $            8,256,378 $      8,256,378 $     8,607,318   $    350,940
 Operating Expenses        24,377,473      23,201,655             23,454,865       24,709,455      24,333,052        878,187
      Total           $    33,335,821 $    31,876,792 $           31,711,243 $     32,965,833 $    32,940,370   $   1,229,127


Staffing Level FTE:            187.0           179.3                  169.2            169.2           169.2              0.0




                                                          18-13
                                                         CORRECTIONS
 1831       Juvenile Community Corrections
 MISSION:
 To provide intake, assessment, placement, case management, and aftercare services for youth committed to the Department of Corrections using
 evidence based practices to prepare youth for successful intergration into the community while ensuring public safety. Juvenile Community
 Corrections is committed to reducing recidivism and ensuring outcomes for youth that lead to productive citizens of South Dakota.

                                                                                                               GOVERNOR'S       RECOMMENDED
                              ACTUAL              ACTUAL               BUDGETED            REQUESTED          RECOMMENDED         INC/(DEC)
                              FY 2010             FY 2011               FY 2012             FY 2013              FY 2013           FY 2013

 FUNDING SOURCE:
   General Funds         $       13,214,770 $       13,513,305 $            13,631,946 $       15,515,517 $        15,345,590 $         1,713,644
   Federal Funds                  9,638,854           7,826,764              8,150,915          7,603,471           7,433,745 (           717,170 )
   Other Funds                      172,228            179,711                635,081             635,081             647,081             12,000
        Total            $       23,025,852 $       21,519,780 $            22,417,942 $       23,754,069 $        23,426,416 $         1,008,474

 EXPENDITURE DETAIL:
   Personal Services     $        2,394,045 $        2,306,443 $             2,258,434 $        2,258,434 $         2,346,110   $         87,676
   Operating Expenses            20,631,807         19,213,337              20,159,508         21,495,635          21,080,306            920,798
        Total            $       23,025,852 $       21,519,780 $            22,417,942 $       23,754,069 $        23,426,416   $       1,008,474


 Staffing Level FTE:                   49.4                46.6                  44.5                 44.5               44.5                 0.0




                                                       ACTUAL                     ACTUAL                     ESTIMATED              ESTIMATED
                                                       FY 2010                    FY 2011                     FY 2012                FY 2013

REVENUES
FEDERAL FUNDS:
 Title XIX Medicaid                                         7,298,679                    6,289,173                6,689,529               7,424,964
 ARRA Title XIX Medicaid                                      941,267                      795,223
 Social Security                                              267,801                      287,191                  287,000                287,000
 Juvenile Accountability Incentive Block                       91,010                       89,413                   90,000                 90,000
 Second Chance Act Youth Offender Reentry                      39,757                      208,105                  280,000                223,000
 ARRA Stimulus-Stabilization                                  400,214                      353,968
OTHER FUNDS:
 Parental Support                                             379,619                      371,387                  375,000                375,000
 School & Public Lands (West Farm)                             84,633                       81,147                   82,000                 82,000
 Rent (West Farm)                                               6,000                        6,039                    6,000                  6,000

           Total                                            9,508,980                    8,481,646                7,809,529               8,487,964

PERFORMANCE INDICATORS
New Commitments                                                     350                       305                      305                      305
Recommitments After DOC Discharge                                     27                        25                       25                       25
Overall Caseload ADP                                                830                       790                      765                      735
Aftercare ADP                                                       406                       378                      370                      355
Aftercare Revocations                                               120                       109                      105                      105
Aftercare Revocation Rate                                         14.0%                     13.6%                    13.4%                   13.4%
Reason For Revocation:                                                                                                                             0
    Technical                                                   24.6%                       26.5%                    24.0%                   24.0%
    Chemical Dependency                                         37.7%                       41.8%                    36.0%                   36.0%
    Psychological                                                2.6%                         3.1%                    2.0%                    2.0%
    Felony                                                       3.5%                         9.2%                    5.0%                    5.0%
    Misdemeanor                                                 31.6%                       19.4%                    33.0%                   33.0%
Average Case Load                                                 23.3                         23.8                    23.8                    23.8
Detention Average Daily Population                                13.3                         13.1                    13.0                    13.0
Jail Average Daily Population                                      5.7                          5.2                     5.0                      5.0
Group/Residential Average Daily Population                       215.6                       207.9                    215.0                   215.0
Foster Care (DOC Contractual/Other)                          16.8/12.2                     13.9/6.3               25.0/10.0               20.0/10.0
West Farm                                                         21.4                         23.4                    26.0                    26.0
Youth Receiving Community-Based Serv                              27.1                         65.0                    65.0                    75.0
Independent Living Training Program                               14.6                         13.9                    16.0                    16.0




                                                                    18-14
                                                             CORRECTIONS
 1834        Youth Challenge Center
 MISSION:
 To provide male youth committed to the Department of Corrections the opportunity to improve the quality of their lives, change their problem
 behaviors and reintegrate successfully through the provision of counseling, education, work, life skills, substance abuse and transition services
 delivered within the context of positive role modeling.

                                                                                                                  GOVERNOR'S           RECOMMENDED
                                ACTUAL               ACTUAL               BUDGETED           REQUESTED           RECOMMENDED             INC/(DEC)
                                FY 2010              FY 2011               FY 2012            FY 2013               FY 2013               FY 2013

 FUNDING SOURCE:
   General Funds          $         1,170,607 $          1,163,133 $           1,333,443 $        1,333,443 $          1,390,422 $               56,979
   Federal Funds                      198,685              217,074                     0                    0                      0                   0
   Other Funds                               0              11,822               14,942                 14,942              14,942                     0
        Total             $         1,369,292 $          1,392,029 $           1,348,385 $        1,348,385 $          1,405,364 $               56,979

 EXPENDITURE DETAIL:
   Personal Services      $         1,231,283 $         1,259,922 $            1,229,922 $        1,229,922 $         1,285,733        $         55,811
   Operating Expenses                 138,009             132,107               118,463             118,463             119,631                   1,168
        Total             $         1,369,292 $         1,392,029 $            1,348,385 $        1,348,385 $         1,405,364        $         56,979


 Staffing Level FTE:                     25.5                 26.3                 26.0                  26.0                26.0                    0.0




                                                          ACTUAL                    ACTUAL                      ESTIMATED                  ESTIMATED
                                                          FY 2010                   FY 2011                      FY 2012                    FY 2013

REVENUES
FEDERAL FUNDS:
  ARRA Stimulus-Stabilization                                     198,685                    217,074
OTHER FUNDS:
  Parental Support                                                   4,390                                             14,942                      14,942

            Total                                                 203,075                    217,074                   14,942                      14,942

PERFORMANCE INDICATORS
Average Daily Population                                             42.9                       36.2                     42.0                        42.0
Population Peak/Low                                                 51/39                      45/26                    45/26                       45/26
Avg. Length of Stay in Days (YCC1/YCC2)                           141/129                    130/138                  130/138                     130/138
Average Age                                                          16.3                       16.3                     16.3                        16.3
Daily Cost/Student *                                              $194.90                    $244.20                  $195.86                     $194.13
Walk-Aways (YCC1/YCC2)                                                 1/0                        0/0                      0/0                         0/0
Average Grade Level Improvement
   Reading                                                              .29                      .10                         .50                        .75
   Math                                                                 .40                     2.60                        2.75                       3.00
   Overall                                                              .34                     1.35                        1.62                       1.87
Performance-Based Standards:
 Assaults on Youth/ 100 service days (.448)**                          .314                      .300                     .000                         .000
 % of Youth who fear for safety (20.1%)**                            17.1%                      3.0%                     2.0%                         1.0%
 % of Youth receiving visits from parents                            58.1%                    50.0%                     65.0%                        75.0%
 % of Youth parent phone contact (94.5%)**                           94.1%                    91.0%                     100%                         100%
 % of Youth/Physical Fitness Improvement                             71.0%                    80.0%                     85.0%                        90.0%
 % of Youth/Signed Aftercare Treatment Plan                           100%                     100%                     100%                         100%
* This includes STAR Academy overhead (administration, food services, medical, education, and physical plant)
** Field average across reporting agencies




                                                                       18-15
                                                            CORRECTIONS
 1835       Patrick Henry Brady Academy
 MISSION:
 To provide a safe, highly structured short term placement to prepare male youth committed to the Department of Corrections for successful return to
 community through the utilization of evidence based practices focusing on education, life and social skills development and promotion of physical
 and emotional well being and confidence.

                                                                                                                 GOVERNOR'S           RECOMMENDED
                                ACTUAL              ACTUAL               BUDGETED           REQUESTED           RECOMMENDED             INC/(DEC)
                                FY 2010             FY 2011               FY 2012            FY 2013               FY 2013               FY 2013

 FUNDING SOURCE:
   General Funds          $        1,199,275 $          1,171,483 $           1,368,764 $        1,368,764 $          1,418,977 $               50,213
   Federal Funds                     210,739             221,740                     0                     0                      0                   0
   Other Funds                                 0            2,440               14,280                 14,280              14,280                     0
        Total             $        1,410,015 $          1,395,663 $           1,383,044 $        1,383,044 $          1,433,257 $               50,213

 EXPENDITURE DETAIL:
   Personal Services      $        1,294,052 $         1,277,101 $            1,280,267 $        1,280,267 $         1,329,901        $         49,634
   Operating Expenses                115,963             118,562               102,777             102,777             103,356                    579
        Total             $        1,410,015 $         1,395,663 $            1,383,044 $        1,383,044 $         1,433,257        $         50,213


 Staffing Level FTE:                    26.2                 26.5                 26.0                  26.0                26.0                   0.0




                                                         ACTUAL                    ACTUAL                      ESTIMATED                  ESTIMATED
                                                         FY 2010                   FY 2011                      FY 2012                    FY 2013

REVENUES
FEDERAL FUNDS:
  ARRA Stimulus-Stabilization                                    210,739                    221,740
OTHER FUNDS:
  Parental Support                                                  4,268                                             14,280                      14,280

            Total                                               215,007                     221,740                   14,280                      14,280

PERFORMANCE INDICATORS
Average Daily Population                                            46.3                       40.1                     44.0                        44.0
Population Peak/Low                                                51/35                      51/28                    51/28                       51/28
Average Length of Stay (Days)                                      107.3                       96.1                    100.0                       100.0
Average Age                                                         16.1                       16.3                     16.3                        16.3
Daily Cost Per Student *                                         $190.84                    $233.70                  $193.96                     $192.24
Walk-Aways                                                             2                          0                        0                           0
Average Grade Level Improvement
  Reading                                                             .54                       .40                         .70                       1.00
  Math                                                               1.00                      1.70                        2.00                       2.30
  Overall                                                             .77                      1.05                        1.35                       1.65
Performance-Based Standards:
 Assaults on Youth/100 service days (.448)**                          .070                      .000                     .000                        .000
 % of Youth who fear for safety (20.1%)**                           19.4%                      6.0%                     4.0%                        2.0%
 % of Youth receiving visits from parents                           66.7%                    73.0%                     80.0%                      85.0%
 % of Youth parent phone contact (94.5%)**                          94.4%                    97.0%                     100%                       100%
 % of Youth / Physical Fitness improvement                          66.7%                    93.0%                     95.0%                       100%
 % of Youth / signed aftercare treatment plan                        100%                     100%                     100%                       100%
* This includes STAR overhead (administration, food services, medical, education, and physical plant).
** Field averages across reporting agencies.




                                                                      18-16
                                                             CORRECTIONS
 1836        State Treatment and Rehabilitation Acad.
 MISSION:
 To provide administrative oversight and direction of education, medical and dental services, food service, physical plant, and security services for the
 Brady Academy, Youth Challenge Center, QUEST and ExCEL to ensure their effective and efficient operation.

                                                                                                                   GOVERNOR'S         RECOMMENDED
                                ACTUAL               ACTUAL                BUDGETED            REQUESTED          RECOMMENDED           INC/(DEC)
                                FY 2010              FY 2011                FY 2012             FY 2013              FY 2013             FY 2013

 FUNDING SOURCE:
   General Funds          $         4,621,640 $          4,756,036 $            4,250,787 $         4,183,076 $         4,299,161 $             48,374
   Federal Funds                    1,368,611            1,304,938               687,469              673,643             673,643 (             13,826 )
   Other Funds                           2,544                    0              128,000              128,000             142,600               14,600
        Total             $         5,992,795 $          6,060,974 $            5,066,256 $         4,984,719 $         5,115,404 $             49,148

 EXPENDITURE DETAIL:
   Personal Services      $         2,648,708 $          2,466,857 $            2,112,252 $         2,112,252 $         2,206,600     $         94,348
   Operating Expenses               3,344,087            3,594,117              2,954,004           2,872,467           2,908,804 (             45,200 )
        Total             $         5,992,795 $          6,060,974 $            5,066,256 $         4,984,719 $         5,115,404     $         49,148


 Staffing Level FTE:                     56.3                  51.9                 44.7                  44.7               44.7                  0.0




                                                           ACTUAL                    ACTUAL                      ESTIMATED                ESTIMATED
                                                           FY 2010                   FY 2011                      FY 2012                  FY 2013

REVENUES
FEDERAL FUNDS:
  Work Force Investment Act                                         77,268                      69,953                   70,000                   70,000
  Title I                                                          147,040                     145,927                  135,411                  135,411
  Special Education                                                 47,120                      46,396                   47,120                   47,120
  Carl Perkins                                                      42,138                      44,393                   42,149                   42,927
  Personal Responsibility Education Program                                                                             121,747                  121,747
  Child Adult Nutrition Services (CANS)                            256,003                     241,067                  271,589                  257,763
  ARRA Stimulus-Stabilization                                      452,710                     457,192
  ARRA Energy Efficiency                                               435                     238,838                  487,103
OTHER FUNDS:
  Corrections Other                                                    4,050                     9,671                    6,500                    6,500
  Employee Rent                                                       50,092                    54,547                   55,000                   55,000

            Total                                               1,076,856                   1,307,984                 1,236,619                  736,468

PERFORMANCE INDICATORS
Average Daily Count (M/F)                                       100.4/33.0                    81.1/43.2               86.0/46.0                 86.0/46.0
Daily Cost Per Student *                                          $105.41                      $133.59                 $105.15                   $103.46
Education Participants                                                 478                          461                     475                       475
GEDs Earned                                                              7                           22                      25                        25
Vocational Program Completers                                          109                          140                     140                       140
Avg. Grade Level Improvement (STAR)**
   Reading                                                              1.05                       .75                     1.00                      1.25
   Math                                                                  .95                      3.73                     4.00                      4.25
   Overall                                                              1.00                      2.24                     2.50                      2.75
Staff Turnover Rate                                                   27.1%                     24.4%                    20.0%                     15.0%


*Includes administration, food services, education, physical plant, security, and contracted health services.
**Field averages across reporting agencies.




                                                                        18-17
                                                             CORRECTIONS
 1838        QUEST/ExCEL
 MISSION:
 QUEST:
 To provide female youth committed to the Departnent of Corrections the opportunity to improve the quality of their lives through counseling, treatment
 and education services focusing on development of self awareness, self advocacy, social interaction and acceptance of responsibilities to self and
 others.

 EXCEL:
 To provide a short term placement for female youth committed to the Department of Correctiuons to improve the quality of their lives through the
 provision of counseling, education, life skills development and positive role modeling delivered in a wellness approach focusing on intellectual, social,
 spiritual, occupational, emotional and physical fitness.

                                                                                                                  GOVERNOR'S           RECOMMENDED
                                ACTUAL               ACTUAL                BUDGETED           REQUESTED          RECOMMENDED             INC/(DEC)
                                FY 2010              FY 2011                FY 2012            FY 2013              FY 2013               FY 2013

 FUNDING SOURCE:
   General Funds          $         1,307,094 $          1,265,812 $            1,483,017 $        1,483,017 $          1,546,306 $              63,289
   Federal Funds                      228,871              237,785                     0                    0                      0                   0
   Other Funds                           1,902                4,750               12,599                12,599              13,623                1,024
        Total             $         1,537,867 $          1,508,346 $            1,495,616 $        1,495,616 $          1,559,929 $              64,313

 EXPENDITURE DETAIL:
   Personal Services      $         1,390,260 $          1,364,815 $            1,375,503 $        1,375,503 $         1,438,974       $         63,471
   Operating Expenses                 147,607              143,531               120,113             120,113             120,955                   842
        Total             $         1,537,867 $          1,508,346 $            1,495,616 $        1,495,616 $         1,559,929       $         64,313


 Staffing Level FTE:                     29.5                  28.1                 28.0                 28.0                28.0                   0.0




                                                           ACTUAL                    ACTUAL                     ESTIMATED                  ESTIMATED
                                                           FY 2010                   FY 2011                     FY 2012                    FY 2013

REVENUES
FEDERAL FUNDS:
  ARRA Stimulus-Stabilization                                      228,871                    237,785
OTHER FUNDS:
  Parental Support                                                    12,650                                             12,599                    12,599

            Total                                                 241,521                     237,785                   12,599                     12,599

PERFORMANCE INDICATORS
Daily Cost Per Student *                                           $236.08                    $234.03                  $197.02                    $195.29
ExCEL:
 Average Daily Population                                               17.0                     21.4                      23.0                      23.0
 Population Peak/Low                                                   24/12                    24/14                     24/14                     24/14
 Average Length of Stay in Days                                        104.0                    123.4                     124.0                     124.0
 Average Age                                                            16.0                     16.3                      16.3                      16.3
 Walk-Aways                                                                0                        0                         0                         0
 Average Grade Level
   Reading                                                              1.20                     1.20                       1.30                       1.40
   Math                                                                 1.40                     5.00                       5.10                       5.20
   Overall                                                              1.30                     3.10                       3.20                       3.30
QUEST:
 Average Daily Population                                               16.0                     21.8                      23.0                      23.0
 Population Peak/Low                                                   24/16                    24/17                     24/17                     24/17
 Average Length of Stay in Days                                        143.5                    180.2                     180.0                     180.0
 Average Age                                                            16.3                     16.1                      16.1                      16.1
 Walk-Aways                                                                0                        0                         0                         0
 Average Grade Level
   Reading                                                              2.20                     1.30                       1.40                       1.50
   Math                                                                 1.00                     5.60                       5.70                       5.80
   Overall                                                              1.60                     3.45                       3.55                       3.65
Performance-Based Standards:(Combined)
 Assults on Youth/100 service days (.448)**                             .000                     .000                      .000                      .000
 % of Youth who fear for safety (20.1%)**                             15.4%                    14.0%                     10.0%                      6.0%
 % of Youth receiving visits from parents                             60.0%                    67.0%                     70.0%                     75.0%

                                                                        18-18
                                                        ACTUAL                   ACTUAL                  ESTIMATED               ESTIMATED
                                                        FY 2010                  FY 2011                  FY 2012                 FY 2013

PERFORMANCE INDICATORS
 % of Youth parent phone contact (94.5%)**                         100%                    100%                     100%                 100%
 % of Youth/physical fitness improvement                          93.3%                    79.0%                    85.0%                90.0%
 % of Youth/signed aftercare treatment plan                        100%                     100%                     100%                100%
* This includes STAR overhead (administration, food services, medical, education, and physical plant) and is for both ExCEL and Quest.
** Field averages across reporting agencies.




                                                                    18-19

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:7
posted:1/11/2012
language:
pages:19
jianghongl jianghongl http://
About